| 12/06/2017 |
| 07:39:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELIZONDO, JOSEP, | 1S-812269 | R | 13.99 | 4494********7763 | 210597 | 12/06/2017 |
| GONZALEZ, DAYAN, | 1S-796621 | R | 68.98 | 4239********3418 | 072600 | 12/06/2017 |
| RODRIGUEZ, IRMA, | 1S-803309 | R | 24.99 | 4494********3279 | 342811 | 12/06/2017 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 107.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 107.96 |